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textbook_exercises_template.xlsx

Pr. Ex. 22-1A

Practice Exercise 22-1A		Name:
		Section:
Enter the appropriate amount or item in the shaded cells below.
A red asterisk (*) will appear above, below or to the right of an incorrect amount or entry in the outlined cells.
	Fabricating Department
	Flexible Budget for 750 Direct Labor Hours
	Direct labor hours
	Variable cost per hour
	Fixed depreciation cost
	Total department costs

Practice Exercise 22-2A		Name:
		Section:
Enter the appropriate amount or item in the shaded cells below.
A red asterisk (*) will appear above, below or to the right of an incorrect amount or entry in the outlined cells.
	Soft Glow Candle Co.
	Production Budget
	Expected units to be sold

	Total

	Total units to be produced
			Less estimated beginning inventory, January 1, 2010
			Plus desired ending inventory, December 31, 2010

Practice Exercise 22-3A

Name:

Section:

Enter the appropriate amount or item in the shaded cells below.

A red asterisk (*) will appear above, below or to the right of an incorrect amount or entry in the outlined cells.

Soft Glow Candle Co.

Direct Materials Purchases Budget

Pounds of wax required for production

Total

Total pounds to be purchased

Unit price per pound

Total direct materials to be purchased

Less estimated beginning inventory, January 1, 2010

Plus desired ending inventory, December 31, 2010

Practice Exercise 22-4A			Name:
			Section:
Enter the appropriate amount or item in the shaded cells below.
A red asterisk (*) will appear above, below or to the right of an incorrect amount or entry in the outlined cells.
	Soft Glow Candle Company
	Direct Labor Budget
	Hours required for assembly:
	Total number of minutes required
	Divide by number of minutes per hour	÷
	Total molding hours required for assembly
	Hourly rate
	Total direct labor cost